|
CITY OF SOUTH BEND 2011 BUDGET
<br />V
<br />N
<br />2010
<br />6/30/10
<br />2008
<br />2009 AMENDED
<br />YTD
<br />2011
<br />AMT CHANGE $
<br />CHANGE
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL BUDGET
<br />ACTUAL
<br />BUDGET
<br />2010 -2011 2010 -2011
<br />11BU EMPLOYEE COBRA
<br />40,000
<br />40,000
<br />711 -0000- 395.20 -04 FLEXIBLE SPENDING ACCOUNT
<br />570,875
<br />568,000 0
<br />0
<br />0
<br />0
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU ELIMINATED IN 2010
<br />711 - 0000 - 395.20 -07 LIFE INSURANCE PREMIUM
<br />232,971
<br />177,166 135,800
<br />85,835
<br />150,000
<br />14,200
<br />10
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU EMPLOYER RETIREE LIFE INSURANCE
<br />150,000
<br />150,000
<br />711 - 0000 - 395.20 -08 L -TERM DISABILITY PREMIUM
<br />76,124
<br />39,201 39,600
<br />18,763
<br />100,000
<br />60,400
<br />153
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU EMPLOYER LONG TERM DISABILITY /SHORT TERM DISABILIT
<br />100,000
<br />100,000
<br />711- 0000 - 395.20 -10 PENSION MEDICAL
<br />634,034
<br />661,970 600,000
<br />226,190
<br />724,000
<br />124,000
<br />21
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU RETIREE EMPLOYER PENSION
<br />724,000
<br />724,000
<br />711- 0000 - 395.20 -11 TM & NB EMPLOYER
<br />0
<br />4,537,413 41600,000
<br />1,896,218
<br />8,227,800
<br />3,627,800
<br />79
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU EMPLOYER TEAMSTER /NON BARGAINING
<br />8,227,800
<br />8,227,800
<br />711 - 0000 - 395.20 -12 FIRE- EMPLOYER
<br />0
<br />1,829,436 1,840,000
<br />780,972
<br />0
<br />1,840,000-
<br />100-
<br />711- 0000 - 395.20 -13 POLICE - EMPLOYER
<br />0
<br />1,830,828 1,860,000
<br />774,932
<br />0
<br />1,860,000-
<br />100-
<br />711- 0000 - 395.20 -50 POLICE SINGLE
<br />275,837
<br />0 0
<br />0
<br />0
<br />0
<br />0
<br />712- 0000 - 395.20 -51 POLICE FAMILY
<br />1,988,794
<br />0 0
<br />0
<br />0
<br />0
<br />0
<br />711 - 0000 - 395.20 -52 POLICE REBATE
<br />6,900
<br />7,919 6,905
<br />4,165
<br />0
<br />6,905-
<br />100-
<br />711- 0000 - 395.20 -53 FIRE SINGLE
<br />221,158
<br />0 0
<br />0
<br />0
<br />0
<br />0
<br />711 - 0000 - 395.20 -54 FIRE FAMILY
<br />2,086,571
<br />0 0
<br />0
<br />0
<br />0
<br />0
<br />711 - 0000 - 395.20 -55 FIRE REBATE
<br />9,085
<br />7,445 7,562
<br />3,987
<br />0
<br />7,562-
<br />100-
<br />711- 0000 - 395.20 -56 TM & NB SINGLE
<br />930,352
<br />0 0
<br />0
<br />0
<br />0
<br />0
<br />711- 0000 - 395.20 -57 TM & NB FAMILY
<br />4,149,483
<br />0 0
<br />0
<br />0
<br />0
<br />0
<br />711 - 0000 - 395.20 -58 TM & NB REBATE
<br />31,796
<br />26,098 25,989
<br />11,892
<br />0
<br />25,989-
<br />100-
<br />711- 0000 - 395.20 -59 CROSSING GUARD SINGLE
<br />85,186
<br />61,632 0
<br />0
<br />0
<br />0
<br />0
<br />711 - 0000 - 395.20 -60 CROSSING GUARD REBATE
<br />4,259
<br />2,044 0
<br />0
<br />0
<br />0
<br />0
<br />711- 0000 - 395.20 -63 EMPLOYEE FRINGE
<br />O
<br />219 0
<br />0
<br />0
<br />- - -
<br />0
<br />- - - - -- ---
<br />0
<br />- - - - --
<br />+
<br />---- - - - - --
<br />14,118,698
<br />----------
<br />---- - - - - -- ---- - - - - --
<br />12,469,373 12,163,856
<br />---- - - - - -- ---- - - - - --
<br />------ - - - - --
<br />5,010,924
<br />------ - - - - --
<br />------ - --
<br />11,446,800
<br />------ - - - - --
<br />----
<br />717,056-
<br />---- - - - - -- ---
<br />6-
<br />- - - - --
<br />V
<br />N
<br />
|